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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£375,693
In-year surplus
Total Income£7,693,468
Total Expenditure£7,317,775
Per Pupil£7,810
Per-pupil spending is above the national average — the school is running an in-year surplus of £375,693
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,810
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£375,693
Revenue Balance (In-year)
Show more metrics
£7.69M
Total Income (Derived)
£7.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£846
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £8.54M | £8.16M | +£376K | £8,169 |
| 2023/24 | £7.58M | £7.35M | +£227K | £7,253 |
| 2022/23 | £6.49M | £6.61M | -£118K | £6,210 |
| 2021/22 | £5.81M | £5.71M | +£105K | £5,564 |
| 2020/21 | £5.58M | £5.31M | +£266K | £5,338 |
Nat: 57%
£5.66M
Teaching Staff (77%)
Nat: 2%
£614K
Admin & IT (8%)
Nat: 5%
£386K
Learning Resources (5%)
£342K
Other (5%)
Nat: 12%
£193K
Premises (3%)
Nat: 2%
£121K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Blessed Hugh Faringdon Catholic